Editing a Drawer

Green Bits allows you to retroactively edit certain aspects of any closed drawer/shift. If a budtender makes a mistake, a user with shift editing permissions can correct these mistakes in the Back Office:

Retroactively edit Opening Amount, Left in Drawer, or Drop Amount on any closed shift by navigating to Reports > Shifts. Select any closed shift from the list, then click Edit near the upper right of the shift report.

You can also edit Paid Ins and Paid Outs on any closed shift. Navigate to Reports > Shifts and select any closed shift from the list, then scroll down to the Cash Balance section and click the green Paid In or Paid Out total to edit.